Data / Federal awards / NAICS 336413 / BRIDON-AMERICAN CORP
BRIDON-AMERICAN CORP: 6 federal contract awards, $2.3 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
BRIDON-AMERICAN CORP (UEI KGFNSLF859R7), Oakland City, IN, received 6 federal prime contract awards with $2.3 million obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Defense ($2.3 million) and its largest code is NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing.
The request: Every federal contract awarded under NAICS 336413, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- KGFNSLF859R7UEI
- NV BEKAERT SAParent organization
- Oakland City, INLocation
- Small BusinessBusiness size
- 6Contract awards
- $2.3 millionObligated
- 2023-10-12First action in window
- 2026-06-26Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 4 | $1.6 million |
| 331222 | Steel Wire Drawing | 1 | $779,275 |
| 488190 | Other Support Activities for Air Transportation | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 6 | $2.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $-11,953 |
| FY2025 | $779,275 |
| FY2026 | $1.6 million |
Contract awards
All 6 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE7M226C0008 | Department of Defense | Definitive Contract | 336413 | 8511858416!PURCHASE CABLE | $1,601,151 | $1,601,151 | January 26, 2026 | October 18, 2027 | Oakland City, IN | usaspending.gov |
| SPE7M225P2412 | Department of Defense | Purchase Order | 331222 | 8511304591!CABLE AND REEL ASSY | $779,275 | $779,275 | April 15, 2025 | June 24, 2027 | Oakland City, IN | usaspending.gov |
| SPE7M222C0010 | Department of Defense | Definitive Contract | 488190 | 8508892989!CABLE AND REEL ASSY | $0 | $3,823,190 | March 2, 2022 | September 30, 2024 | Oakland City, IN | usaspending.gov |
| SPE7M223C0010 | Department of Defense | Definitive Contract | 336413 | 8509557359!CABLE AND REEL ASSY | $0 | $7,078,199 | December 6, 2022 | January 29, 2027 | Oakland City, IN | usaspending.gov |
| SPE7M223C0027 | Department of Defense | Definitive Contract | 336413 | 8510165725!CABLE AND REEL ASSY | $0 | $3,219,443 | September 25, 2023 | June 30, 2027 | Oakland City, IN | usaspending.gov |
| N0038322CS009 | Department of Defense | Definitive Contract | 336413 | PURCHASE CABLE/REEL | $-46,286 | $1,567,382 | May 19, 2022 | June 7, 2024 | Oakland City, IN | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 331222 Steel Wire Drawing
- All recipients under NAICS 488190 Other Support Activities for Air Transportation
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 488190
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.